Founded in 2014, Staincliffe Fresh Grocers Uk, classified under reg no. 09015828 is an active company. Currently registered at 133 Halifax Road WF16 0DR, Heckmondwike the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.
The firm has 3 directors, namely Arbab A., Zafar M. and Inamullah K.. Of them, Inamullah K. has been with the company the longest, being appointed on 29 April 2014 and Arbab A. and Zafar M. have been with the company for the least time - from 4 June 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 133 Halifax Road |
Town | Heckmondwike |
Post code | WF16 0DR |
Country of origin | United Kingdom |
Registration Number | 09015828 |
Date of Incorporation | Tue, 29th Apr 2014 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (280 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Ali A. The abovementioned PSC has significiant influence or control over this company,.
Ali A.
Notified on | 1 June 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 420 | ||||||||
Balance Sheet | |||||||||
Current Assets | 7 544 | 12 236 | 19 948 | 24 111 | 33 683 | 69 610 | 69 210 | 71 183 | 51 919 |
Net Assets Liabilities | 3 416 | 5 464 | 11 039 | 20 038 | 29 255 | 9 354 | 13 564 | 17 138 | |
Cash Bank In Hand | 5 724 | 7 557 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 420 | 3 416 | |||||||
Stocks Inventory | 1 820 | 4 679 | |||||||
Tangible Fixed Assets | 3 330 | 2 830 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 300 | 300 | |||||||
Profit Loss Account Reserve | 120 | 3 116 | |||||||
Shareholder Funds | 420 | ||||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 575 | 1 250 | 1 350 | 825 | 1 925 | 2 400 | 2 400 | 3 050 | |
Average Number Employees During Period | 7 | 7 | 8 | 10 | |||||
Creditors | 11 075 | 15 498 | 13 533 | 16 259 | 41 181 | 29 849 | 38 652 | 39 949 | |
Fixed Assets | 3 330 | 2 830 | 2 264 | 1 811 | 3 439 | 2 751 | 58 200 | 55 955 | 50 432 |
Net Current Assets Liabilities | -2 910 | 586 | 4 450 | 10 578 | 17 424 | 28 429 | 52 974 | 32 531 | 11 970 |
Total Assets Less Current Liabilities | 420 | 3 991 | 6 714 | 12 389 | 20 863 | 31 180 | 111 174 | 88 486 | 62 402 |
Capital Employed | 420 | 3 416 | |||||||
Creditors Due Within One Year | 10 454 | 11 650 | |||||||
Number Shares Allotted | 300 | 300 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 300 | 300 | |||||||
Tangible Fixed Assets Additions | 3 918 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 918 | 3 918 | |||||||
Tangible Fixed Assets Depreciation | 588 | 1 088 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 588 | 500 |
Type | Category | Free download | |
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AD01 |
Address change date: 2024/01/23. New Address: 133 Halifax Road Heckmondwike WF16 0DR. Previous address: 6 Ponderosa Close Leeds LS8 5RB England filed on: 23rd, January 2024 |
address | Free Download (1 page) |
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